Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:53:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006011_310823APB_FTO_485994
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NANDAHANDI OR-30-006-001-002/1450165378
(B.MALIGUDA) 		2430006000NRG24310820230595103 31/08/2023 MAHENDRA HARIJAN 2430006WL020338 MAHENDRA HARIJAN 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7256771607 MAHENDRA HARIJAN BANK OF BARODA(606985)
2 NANDAHANDI OR-30-006-001-008/1450165490
(B.MALIGUDA) 		2430006000NRG24310820230595050 31/08/2023 MAHANA AMANATYA 2430006WL020337 MAHANA AMANATYA 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7256771606 MAHAN AMANATYA SO SA BANK OF BARODA(606985)
SubTotal 4740 4740
3 NANDAHANDI OR-30-006-001-008/1450319
(B.MALIGUDA) 		2430006000NRG24310820230595075 31/08/2023 NILABATI PUJARI 2430006WL020337 NILABATI PUJARI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256771608 BANSIDHAR PIJARI SO LABANYA PUNJAB NATIONAL BANK(508568)
4 NANDAHANDI OR-30-006-001-008/14729
(B.MALIGUDA) 		2430006000NRG24310820230595081 31/08/2023 UDIYA GOUDA 2430006WL020337 UDIYA GOUDA 00048 BKID0005582 1422 1422 Processed 09/11/2023 7256771609 UDIYA GOUDA SO PARAMA GOUDA PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
5 NANDAHANDI OR-30-006-001-001/14494
(B.MALIGUDA) 		2430006000NRG24310820230594998 31/08/2023 KAMLA MAJHI 2430006WL020337 KAMLA MAJHI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256771585 Mrs. KAMALA MAJHI UTKAL GRAMEEN BANK(607234)
6 NANDAHANDI OR-30-006-001-001/14500
(B.MALIGUDA) 		2430006000NRG24310820230594999 31/08/2023 BOIDI MAJHI 2430006WL020337 BOIDI MAJHI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256771581 Mrs. BAIDEHI MAJHI CENTRAL BANK OF INDIA(607115)
7 NANDAHANDI OR-30-006-001-008/14501
(B.MALIGUDA) 		2430006000NRG24310820230595036 31/08/2023 NILABATI PUJARI 2430006WL020337 NILABATI PUJARI 00089 CBIN0284330 1422 1422 Processed 09/11/2023 7256771592 NILABATI PUJARI UCO BANK(607066)
8 NANDAHANDI OR-30-006-001-008/1450165670
(B.MALIGUDA) 		2430006000NRG24310820230595059 31/08/2023 DAIMATI AMANATYA 2430006WL020337 DAIMATI AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256771576 Mrs. DAIMATI AMANATYA UTKAL GRAMEEN BANK(607234)
9 NANDAHANDI OR-30-006-001-008/1450242
(B.MALIGUDA) 		2430006000NRG24310820230595067 31/08/2023 KAMALA AMANATYA 2430006WL020337 KAMALA AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256771580 Mr. KAMALA AMANATYA CENTRAL BANK OF INDIA(607115)
10 NANDAHANDI OR-30-006-001-008/1450306
(B.MALIGUDA) 		2430006000NRG24310820230595073 31/08/2023 BRUNDABAN AMANATYA 2430006WL020337 BRUNDABAN AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256771577 BRUNDABAN AMANATYA BANK OF INDIA(508505)
11 NANDAHANDI OR-30-006-001-008/1450329
(B.MALIGUDA) 		2430006000NRG24310820230595076 31/08/2023 GORI MALI 2430006WL020337 GORI MALI 00089 CBIN0284330 1422 1422 Processed 10/11/2023 7256771593 MRS GORI MALI STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-001-008/1450330
(B.MALIGUDA) 		2430006000NRG24310820230595077 31/08/2023 BHANUMATI MALI 2430006WL020337 BHANUMATI MALI 00089 CBIN0284330 1422 1422 Processed 09/11/2023 7256771584 BHANUMATI MALI WO DAMBHARU MALI PUNJAB NATIONAL BANK(508568)
13 NANDAHANDI OR-30-006-001-008/14506
(B.MALIGUDA) 		2430006000NRG24310820230595079 31/08/2023 SUBARNA AMANATYA 2430006WL020337 SUBARNA AMANATYA 00089 CBIN0284330 1422 1422 Processed 10/11/2023 7256771578 MRS SUBARNA AMANATYA STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-001-008/14508
(B.MALIGUDA) 		2430006000NRG24310820230595080 31/08/2023 MALATI MALI 2430006WL020337 MALATI MALI 00089 CBIN0284330 1422 1422 Processed 09/11/2023 7256771579 MALATI MALI BANK OF BARODA(606985)
15 NANDAHANDI OR-30-006-001-008/14785
(B.MALIGUDA) 		2430006000NRG24310820230595083 31/08/2023 JEMA PUJARI 2430006WL020337 JEMA PUJARI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256771594 TRILOCHAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANDAHANDI OR-30-006-011-002/1450165540
(B.MALIGUDA) 		2430006000NRG24310820230595099 31/08/2023 SUBARNA PUJARI 2430006WL020337 SUBARNA PUJARI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256771586 Mrs. SUBARNI PUJARI CENTRAL BANK OF INDIA(607115)
SubTotal 18723 18723
17 NANDAHANDI OR-30-006-001-008/12134
(B.MALIGUDA) 		2430006000NRG24310820230595022 31/08/2023 MAHAN MAJHI 2430006WL020337 MAHAN MAJHI 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7256771638 MAHAN MAJHI IDBI BANK(607095)
18 NANDAHANDI OR-30-006-001-008/7285
(B.MALIGUDA) 		2430006000NRG24310820230595088 31/08/2023 PITAMBAR PUJARI 2430006WL020337 PITAMBAR PUJARI 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7256771637 PITAMBAR PUJARI IDBI BANK(607095)
SubTotal 3318 3318
19 NANDAHANDI OR-30-006-001-001/15014
(B.MALIGUDA) 		2430006000NRG24310820230595010 31/08/2023 GOPAL BISSOI 2430006WL020337 GOPAL BISSOI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256771648 GOPAL BISSOI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANDAHANDI OR-30-006-001-008/1450165572
(B.MALIGUDA) 		2430006000NRG24310820230595053 31/08/2023 PARABATI MANDAL 2430006WL020337 PARABATI MANDAL 00354 PUNB0677400 1422 1422 Processed 10/11/2023 7256771636 MR DAMU MANDAL STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-001-008/1450274
(B.MALIGUDA) 		2430006000NRG24310820230595070 31/08/2023 BAIDI MALI 2430006WL020337 BAIDI MALI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256771647 BAIDI MALI BANK OF BARODA(606985)
22 NANDAHANDI OR-30-006-001-008/14781
(B.MALIGUDA) 		2430006000NRG24310820230595082 31/08/2023 MADANA MANDAL 2430006WL020337 MADANA MANDAL 00354 PUNB0677400 1422 1422 Processed 09/11/2023 7256771646 MADAN MANDAL IDBI BANK(607095)
23 NANDAHANDI OR-30-006-001-008/7340
(B.MALIGUDA) 		2430006000NRG24310820230594992 31/08/2023 DINAMANI MALI 2430006WL020336 DINAMANI MALI 00354 PUNB0677400 3318 3318 Processed 09/11/2023 7256771649 DINAMANI MALI PUNJAB NATIONAL BANK(508568)
SubTotal 9480 9480
24 NANDAHANDI OR-30-006-001-001/14530
(B.MALIGUDA) 		2430006000NRG24310820230595006 31/08/2023 BHAGIRTHI MALI 2430006WL020337 BHAGIRTHI MALI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256771573 MR BHAGIRATHI MALI STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-001-001/14544
(B.MALIGUDA) 		2430006000NRG24310820230595007 31/08/2023 UMESH CHANDRA DASH 2430006WL020337 UMESH CHANDRA DASH 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256771570 UMESH CHANDRA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANDAHANDI OR-30-006-001-002/1450165652
(B.MALIGUDA) 		2430006000NRG24310820230595011 31/08/2023 CHAMPA NAYAK 2430006WL020337 CHAMPA NAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256771601 DUMAR NAYAK IDBI BANK(607095)
27 NANDAHANDI OR-30-006-001-008/12125
(B.MALIGUDA) 		2430006000NRG24310820230595016 31/08/2023 DAIMATI MALI 2430006WL020337 DAIMATI MALI 00415 SBIN0001320 1422 1422 Processed 09/11/2023 7256771582 DAIMATI MALI UCO BANK(607066)
28 NANDAHANDI OR-30-006-001-008/12139
(B.MALIGUDA) 		2430006000NRG24310820230595026 31/08/2023 BAIDI MALI 2430006WL020337 BAIDI MALI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256771599 BAIDI MALI INDUSIND BANK(607189)
29 NANDAHANDI OR-30-006-001-008/12144
(B.MALIGUDA) 		2430006000NRG24310820230595029 31/08/2023 JAMUNA BHATRA 2430006WL020337 JAMUNA BHATRA 00415 SBIN0001320 1422 1422 Processed 09/11/2023 7256771596 JAMUNA BHATARA UCO BANK(607066)
30 NANDAHANDI OR-30-006-001-008/12145
(B.MALIGUDA) 		2430006000NRG24310820230595030 31/08/2023 PRAFULLA BHATRA 2430006WL020337 PRAFULLA BHATRA 00415 SBIN0001320 1422 1422 Processed 10/11/2023 7256771598 MR PRAFULLA BHATARA STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-001-008/12148
(B.MALIGUDA) 		2430006000NRG24310820230595033 31/08/2023 GUPTESWAR MAJHI 2430006WL020337 GUPTESWAR MAJHI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256771597 GUPTESWAR MAJHI UCO BANK(607066)
32 NANDAHANDI OR-30-006-001-008/1450165443
(B.MALIGUDA) 		2430006000NRG24310820230595037 31/08/2023 DUSHILA MALI 2430006WL020337 DUSHILA MALI 00415 SBIN0001320 1422 1422 Processed 10/11/2023 7256771575 MRS DUSHILA MALI STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-001-008/1450165444
(B.MALIGUDA) 		2430006000NRG24310820230595038 31/08/2023 PADMABATI BHATRA 2430006WL020337 PADMABATI BHATRA 00415 SBIN0001320 1422 1422 Processed 09/11/2023 7256771571 RANGADHAR BHATARA UCO BANK(607066)
34 NANDAHANDI OR-30-006-001-008/1450165444
(B.MALIGUDA) 		2430006000NRG24310820230595039 31/08/2023 PADMABATI BHATRA 2430006WL020337 PADMABATI BHATRA 00415 SBIN0001320 1422 1422 Processed 10/11/2023 7256771572 MISS PADMABATI BHATRA STATE BANK OF INDIA(508548)
35 NANDAHANDI OR-30-006-001-008/1450165669
(B.MALIGUDA) 		2430006000NRG24310820230595058 31/08/2023 KESABA NAYAK 2430006WL020337 KESABA NAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256771602 MR KESHABA NAYAK STATE BANK OF INDIA(508548)
36 NANDAHANDI OR-30-006-001-008/1450165672
(B.MALIGUDA) 		2430006000NRG24310820230595060 31/08/2023 BHANA AMANATYA 2430006WL020337 BHANA AMANATYA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256771603 Mrs. BHANA AMANATYA UTKAL GRAMEEN BANK(607234)
37 NANDAHANDI OR-30-006-001-008/1450165675
(B.MALIGUDA) 		2430006000NRG24310820230595061 31/08/2023 NAKULA BHATRA 2430006WL020337 NAKULA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256771604 Mr. NAKULA BHATARA UTKAL GRAMEEN BANK(607234)
38 NANDAHANDI OR-30-006-001-008/1450165732
(B.MALIGUDA) 		2430006000NRG24310820230595063 31/08/2023 KHADI AMANATYA 2430006WL020337 KHADI AMANATYA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256771605 LACHHAMAN AMANATYA UNION BANK OF INDIA(508500)
39 NANDAHANDI OR-30-006-001-008/1450179
(B.MALIGUDA) 		2430006000NRG24310820230595065 31/08/2023 DHANMATI AMANATYA 2430006WL020337 DHANMATI AMANATYA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256771569 MRS DHANMATI AMANATYA STATE BANK OF INDIA(508548)
40 NANDAHANDI OR-30-006-001-008/1450226
(B.MALIGUDA) 		2430006000NRG24310820230595066 31/08/2023 ASTI GOUDA 2430006WL020337 ASTI GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256771574 MR ASTI GOUDA STATE BANK OF INDIA(508548)
41 NANDAHANDI OR-30-006-001-008/1450305
(B.MALIGUDA) 		2430006000NRG24310820230595072 31/08/2023 USHA AMANATYA 2430006WL020337 USHA AMANATYA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256771568 MS USHA AMANATYA STATE BANK OF INDIA(508548)
42 NANDAHANDI OR-30-006-001-008/1450306
(B.MALIGUDA) 		2430006000NRG24310820230595074 31/08/2023 SANMATI AMANATYA 2430006WL020337 SANMATI AMANATYA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256771567 Miss. SANAMATI AMANATYA UTKAL GRAMEEN BANK(607234)
43 NANDAHANDI OR-30-006-001-008/1450334
(B.MALIGUDA) 		2430006000NRG24310820230595107 31/08/2023 PURAN GOUDA 2430006WL020338 PURAN GOUDA 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7256771595 MR PURANA GAUDA STATE BANK OF INDIA(508548)
44 NANDAHANDI OR-30-006-001-008/14786
(B.MALIGUDA) 		2430006000NRG24310820230595084 31/08/2023 KAMALU MALI 2430006WL020337 KAMALU MALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256771583 KAMALU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NANDAHANDI OR-30-006-011-002/1450165541
(B.MALIGUDA) 		2430006000NRG24310820230595100 31/08/2023 BANABASI PUJARI 2430006WL020337 BANABASI PUJARI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256771600 Mr. BANABASI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 36735 36735
46 NANDAHANDI OR-30-006-001-008/14231
(B.MALIGUDA) 		2430006000NRG24310820230595106 31/08/2023 PUNAI AMANATYA 2430006WL020338 PUNAI AMANATYA 00462 UCBA0000213 3318 3318 Processed 09/11/2023 7256771641 Mr. JAGANNATH AMANATYA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
47 NANDAHANDI OR-30-006-001-001/14442
(B.MALIGUDA) 		2430006000NRG24310820230594996 31/08/2023 ABHIMANYU MANDUKA 2430006WL020337 ABHIMANYU MANDUKA 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7256771642 ABHIMANYU MANDAL UCO BANK(607066)
48 NANDAHANDI OR-30-006-001-001/14494
(B.MALIGUDA) 		2430006000NRG24310820230594997 31/08/2023 TANKADHAR MAJHI 2430006WL020337 TANKADHAR MAJHI 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7256771561 TANKADHAR MAJHI UCO BANK(607066)
49 NANDAHANDI OR-30-006-001-001/145073
(B.MALIGUDA) 		2430006000NRG24310820230595005 31/08/2023 SUMITRA BISSOI 2430006WL020337 SUMITRA BISSOI 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7256771639 SUMITA BISHOYI UCO BANK(607066)
50 NANDAHANDI OR-30-006-001-008/12123
(B.MALIGUDA) 		2430006000NRG24310820230595014 31/08/2023 NABINA MALI 2430006WL020337 NABINA MALI 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7256771566 NABINA MALI UCO BANK(607066)
51 NANDAHANDI OR-30-006-001-008/12143
(B.MALIGUDA) 		2430006000NRG24310820230595028 31/08/2023 ABHIMANYU MAJHI 2430006WL020337 ABHIMANYU MAJHI 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7256771643 ABHIMANYU MAJHI UCO BANK(607066)
52 NANDAHANDI OR-30-006-001-008/14491
(B.MALIGUDA) 		2430006000NRG24310820230595034 31/08/2023 SADASIBA PUJARI 2430006WL020337 SADASIBA PUJARI 00462 UCBA0002849 1422 1422 Processed 09/11/2023 7256771565 SADASIB PUJARI BANK OF INDIA(508505)
53 NANDAHANDI OR-30-006-001-008/6937
(B.MALIGUDA) 		2430006000NRG24310820230595087 31/08/2023 SUBARNI AMANATYA 2430006WL020337 SUBARNI AMANATYA 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7256771562 GHASI AMANATYA BANK OF INDIA(508505)
54 NANDAHANDI OR-30-006-001-008/7396
(B.MALIGUDA) 		2430006000NRG24310820230594993 31/08/2023 RAMA BHATRA 2430006WL020336 RAMA BHATRA 00462 UCBA0002849 3318 3318 Processed 09/11/2023 7256771640 RAMA BHATARA UCO BANK(607066)
55 NANDAHANDI OR-30-006-011-002/1450165539
(B.MALIGUDA) 		2430006000NRG24310820230595098 31/08/2023 JAGAT NAYAK 2430006WL020337 JAGAT NAYAK 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7256771563 JAGAT NAYAK UCO BANK(607066)
56 NANDAHANDI OR-30-006-011-008/1450165565
(B.MALIGUDA) 		2430006000NRG24310820230595102 31/08/2023 PADMAN AMANATYA 2430006WL020337 PADMAN AMANATYA 00462 UCBA0002849 1422 1422 Processed 09/11/2023 7256771564 Ms. DRUPADI AMANATYA UTKAL GRAMEEN BANK(607234)
SubTotal 17775 17775
57 NANDAHANDI OR-30-006-001-001/1450270
(B.MALIGUDA) 		2430006000NRG24310820230595000 31/08/2023 RAMESH MANDAL 2430006WL020337 RAMESH MANDAL 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7256771610 MR RAMESH MANDAL STATE BANK OF INDIA(508548)
58 NANDAHANDI OR-30-006-001-008/1450165472
(B.MALIGUDA) 		2430006000NRG24310820230595041 31/08/2023 TILA AMANATYA 2430006WL020337 TILA AMANATYA 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7256771613 TILA AMANTYA UNION BANK OF INDIA(508500)
59 NANDAHANDI OR-30-006-001-008/1450165473
(B.MALIGUDA) 		2430006000NRG24310820230595042 31/08/2023 BHUBANA MALI 2430006WL020337 BHUBANA MALI 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7256771615 MR BHUBAN MALI STATE BANK OF INDIA(508548)
60 NANDAHANDI OR-30-006-001-008/1450165475
(B.MALIGUDA) 		2430006000NRG24310820230595043 31/08/2023 PRASANTA MALI 2430006WL020337 PRASANTA MALI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256771617 PRASHNT MALI UNION BANK OF INDIA(508500)
61 NANDAHANDI OR-30-006-001-008/1450165476
(B.MALIGUDA) 		2430006000NRG24310820230595044 31/08/2023 NANDA AMANATYA 2430006WL020337 NANDA AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256771616 NANDA AMANATYA UNION BANK OF INDIA(508500)
62 NANDAHANDI OR-30-006-001-008/1450165477
(B.MALIGUDA) 		2430006000NRG24310820230595045 31/08/2023 KESHABA AMANATYA 2430006WL020337 KESHABA AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256771614 KESHAV AMANATYA UNION BANK OF INDIA(508500)
63 NANDAHANDI OR-30-006-001-008/1450165484
(B.MALIGUDA) 		2430006000NRG24310820230595047 31/08/2023 SURESH CHANDRA MALI 2430006WL020337 SURESH CHANDRA MALI 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7256771644 SURESH CHANDRA MALI UNION BANK OF INDIA(508500)
64 NANDAHANDI OR-30-006-001-008/1450165489
(B.MALIGUDA) 		2430006000NRG24310820230595049 31/08/2023 HARI AMANATYA 2430006WL020337 HARI AMANATYA 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7256771645 HARI AMANATYA UNION BANK OF INDIA(508500)
65 NANDAHANDI OR-30-006-001-008/145016572
(B.MALIGUDA) 		2430006000NRG24310820230595062 31/08/2023 HEMANTA MALI 2430006WL020337 HEMANTA MALI 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7256771612 HEMANTA MALI UNION BANK OF INDIA(508500)
66 NANDAHANDI OR-30-006-001-008/1450165736
(B.MALIGUDA) 		2430006000NRG24310820230595064 31/08/2023 DEBAKI MANDAL 2430006WL020337 DEBAKI MANDAL 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7256771611 DEBAKI MANDAL UNION BANK OF INDIA(508500)
SubTotal 15168 15168
67 NANDAHANDI OR-30-006-001-008/12135
(B.MALIGUDA) 		2430006000NRG24310820230595023 31/08/2023 PARBATI MALI 2430006WL020337 PARBATI MALI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7256771624 PARBATI MALI BANK OF BARODA(606985)
68 NANDAHANDI OR-30-006-001-008/14492
(B.MALIGUDA) 		2430006000NRG24310820230595035 31/08/2023 PURNI PUJARI 2430006WL020337 PURNI PUJARI 00468 UBIN0810606 1422 1422 Processed 09/11/2023 7256771621 PURNI PUJARI CANARA BANK(508532)
69 NANDAHANDI OR-30-006-001-008/1450165481
(B.MALIGUDA) 		2430006000NRG24310820230595046 31/08/2023 GURUBARI AMANATYA 2430006WL020337 GURUBARI AMANATYA 00468 UBIN0810606 1422 1422 Processed 09/11/2023 7256771623 GURUBARI AMANATYA UNION BANK OF INDIA(508500)
70 NANDAHANDI OR-30-006-001-008/1450273
(B.MALIGUDA) 		2430006000NRG24310820230595069 31/08/2023 JOGESWAR MALI 2430006WL020337 JOGESWAR MALI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7256771619 JAGESH KUMAR MALI UNION BANK OF INDIA(508500)
71 NANDAHANDI OR-30-006-001-008/14504
(B.MALIGUDA) 		2430006000NRG24310820230595078 31/08/2023 KHIRAMANI MALI 2430006WL020337 KHIRAMANI MALI 00468 UBIN0810606 1422 1422 Processed 09/11/2023 7256771618 KHIRAMANI MALI UNION BANK OF INDIA(508500)
72 NANDAHANDI OR-30-006-001-008/7344
(B.MALIGUDA) 		2430006000NRG24310820230595091 31/08/2023 GORI MALI 2430006WL020337 GORI MALI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7256771622 GORI MALI UNION BANK OF INDIA(508500)
73 NANDAHANDI OR-30-006-001-008/7508
(B.MALIGUDA) 		2430006000NRG24310820230595096 31/08/2023 BHAGAT MALI 2430006WL020337 BHAGAT MALI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7256771620 BHAGAT MALI SO DAMBARU PUNJAB NATIONAL BANK(508568)
SubTotal 10902 10902
74 NANDAHANDI OR-30-006-001-001/14113
(B.MALIGUDA) 		2430006000NRG24310820230594995 31/08/2023 SIMANCHALA MAJHI 2430006WL020337 SIMANCHALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256771635 Mr. SIMANCHALA MAJHI UTKAL GRAMEEN BANK(607234)
75 NANDAHANDI OR-30-006-001-001/1450272
(B.MALIGUDA) 		2430006000NRG24310820230595001 31/08/2023 BHAGABATI MAJHI 2430006WL020337 BHAGABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256771652 Mrs. BHAGABATI MAJHI UTKAL GRAMEEN BANK(607234)
76 NANDAHANDI OR-30-006-001-001/1450279
(B.MALIGUDA) 		2430006000NRG24310820230595002 31/08/2023 NANDA MALI 2430006WL020337 NANDA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256771663 Mr. NANDA MALI UTKAL GRAMEEN BANK(607234)
77 NANDAHANDI OR-30-006-001-001/145073
(B.MALIGUDA) 		2430006000NRG24310820230595004 31/08/2023 KESHABA BISSOI 2430006WL020337 KESHABA BISSOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256771633 KESHABCHANDRA BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
78 NANDAHANDI OR-30-006-001-001/14574
(B.MALIGUDA) 		2430006000NRG24310820230595008 31/08/2023 TRIPATIBALAJI BISOI 2430006WL020337 TRIPATIBALAJI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256771625 Mr. TRIPATIBALAJI BISOI CENTRAL BANK OF INDIA(607115)
79 NANDAHANDI OR-30-006-001-001/14574
(B.MALIGUDA) 		2430006000NRG24310820230595009 31/08/2023 TRIPATIBALAJI BISOI 2430006WL020337 TRIPATIBALAJI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256771626 Mrs. SUNITA BISOI UTKAL GRAMEEN BANK(607234)
80 NANDAHANDI OR-30-006-001-002/2705
(B.MALIGUDA) 		2430006000NRG24310820230595105 31/08/2023 JEMA HARIJAN 2430006WL020338 JEMA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256771651 Mr. MARCHAN HARIJAN CENTRAL BANK OF INDIA(607115)
81 NANDAHANDI OR-30-006-001-008/12127
(B.MALIGUDA) 		2430006000NRG24310820230595018 31/08/2023 SANAI BHATRA 2430006WL020337 SANAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256771661 Mrs. SANAI BHATRA UTKAL GRAMEEN BANK(607234)
82 NANDAHANDI OR-30-006-001-008/12130
(B.MALIGUDA) 		2430006000NRG24310820230595021 31/08/2023 DEBAKI MAJHI 2430006WL020337 DEBAKI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256771660 Mrs. DEBAKI MAJHI UTKAL GRAMEEN BANK(607234)
83 NANDAHANDI OR-30-006-001-008/1450165485
(B.MALIGUDA) 		2430006000NRG24310820230595048 31/08/2023 HASAI AMANATYA 2430006WL020337 HASAI AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256771653 DAITARI AMANATYA UNION BANK OF INDIA(508500)
84 NANDAHANDI OR-30-006-001-008/1450165532
(B.MALIGUDA) 		2430006000NRG24310820230595051 31/08/2023 KRUPA MALI 2430006WL020337 KRUPA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7256771657 KRUPA MALI STATE BANK OF INDIA(508548)
85 NANDAHANDI OR-30-006-001-008/1450165566
(B.MALIGUDA) 		2430006000NRG24310820230595052 31/08/2023 RAGHUNATH BHATRA 2430006WL020337 RAGHUNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256771662 Mr. RAGHUNATH BHATRA UTKAL GRAMEEN BANK(607234)
86 NANDAHANDI OR-30-006-001-008/1450165601
(B.MALIGUDA) 		2430006000NRG24310820230595054 31/08/2023 NARASINGHA BHATARA 2430006WL020337 NARASINGHA BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256771659 Mr. NARASINGH BHATARA UTKAL GRAMEEN BANK(607234)
87 NANDAHANDI OR-30-006-001-008/1450165603
(B.MALIGUDA) 		2430006000NRG24310820230595057 31/08/2023 BHAGABATI BHATRA 2430006WL020337 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256771664 BHAGABATI BHATARA PUNJAB NATIONAL BANK(508568)
88 NANDAHANDI OR-30-006-001-008/1450281
(B.MALIGUDA) 		2430006000NRG24310820230595071 31/08/2023 NILADRI PUJARI 2430006WL020337 NILADRI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256771628 Mrs. NILADRI PUJARI UTKAL GRAMEEN BANK(607234)
89 NANDAHANDI OR-30-006-001-008/6913
(B.MALIGUDA) 		2430006000NRG24310820230595085 31/08/2023 TANKA MALI 2430006WL020337 TANKA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256771627 MR TANKA MALI STATE BANK OF INDIA(508548)
90 NANDAHANDI OR-30-006-001-008/6918
(B.MALIGUDA) 		2430006000NRG24310820230595086 31/08/2023 NILA AMANATYA 2430006WL020337 NILA AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256771629 PARSU AMANATYA UNION BANK OF INDIA(508500)
91 NANDAHANDI OR-30-006-001-008/6978
(B.MALIGUDA) 		2430006000NRG24310820230595108 31/08/2023 DAMU GOUDO 2430006WL020338 DAMU GOUDO 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256771631 DAMU GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NANDAHANDI OR-30-006-001-008/6994
(B.MALIGUDA) 		2430006000NRG24310820230594990 31/08/2023 KARNA MAJHI 2430006WL020336 KARNA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256771630 Mr. KARNO MAJHI UTKAL GRAMEEN BANK(607234)
93 NANDAHANDI OR-30-006-001-008/7287
(B.MALIGUDA) 		2430006000NRG24310820230595089 31/08/2023 HASAI AMANATYA 2430006WL020337 HASAI AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256771658 Miss. HASAI AMANATYA UTKAL GRAMEEN BANK(607234)
94 NANDAHANDI OR-30-006-001-008/7296
(B.MALIGUDA) 		2430006000NRG24310820230594991 31/08/2023 DANAI BHOTRA 2430006WL020336 DANAI BHOTRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256771650 Mrs. DHANAI BHATRA UTKAL GRAMEEN BANK(607234)
95 NANDAHANDI OR-30-006-001-008/7342
(B.MALIGUDA) 		2430006000NRG24310820230595090 31/08/2023 MUKUNDA MALI 2430006WL020337 MUKUNDA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256771655 MR MAKUNDA MALI STATE BANK OF INDIA(508548)
96 NANDAHANDI OR-30-006-001-008/7372
(B.MALIGUDA) 		2430006000NRG24310820230595092 31/08/2023 LABANYA MALI 2430006WL020337 LABANYA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256771634 MR LABANYA MALI STATE BANK OF INDIA(508548)
97 NANDAHANDI OR-30-006-001-008/7434
(B.MALIGUDA) 		2430006000NRG24310820230594994 31/08/2023 DAHANA HARIJAN 2430006WL020336 DAHANA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256771632 MANU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 NANDAHANDI OR-30-006-001-008/7482
(B.MALIGUDA) 		2430006000NRG24310820230595094 31/08/2023 HIRAMONI MALI 2430006WL020337 HIRAMONI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256771654 Mrs. HIRAMANI MALI UTKAL GRAMEEN BANK(607234)
99 NANDAHANDI OR-30-006-001-008/7494
(B.MALIGUDA) 		2430006000NRG24310820230595095 31/08/2023 GUPTESWAR MALI 2430006WL020337 GUPTESWAR MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256771656 Mr. GUPTESWAR MALI UTKAL GRAMEEN BANK(607234)
SubTotal 50007 50007
100 NANDAHANDI OR-30-006-001-008/12122
(B.MALIGUDA) 		2430006000NRG24310820230595013 31/08/2023 LACHHAMA MALI 2430006WL020337 LACHHAMA MALI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256771587 LACHHAMA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
101 NANDAHANDI OR-30-006-001-008/12126
(B.MALIGUDA) 		2430006000NRG24310820230595017 31/08/2023 CHANDRAMA BHATARA 2430006WL020337 CHANDRAMA BHATARA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256771588 Mr. CHANDRAMA BHATRA CENTRAL BANK OF INDIA(607115)
102 NANDAHANDI OR-30-006-001-008/12128
(B.MALIGUDA) 		2430006000NRG24310820230595019 31/08/2023 MATI BHATARA 2430006WL020337 MATI BHATARA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256771591 Mrs. MOTI BHATRA UTKAL GRAMEEN BANK(607234)
103 NANDAHANDI OR-30-006-001-008/12129
(B.MALIGUDA) 		2430006000NRG24310820230595020 31/08/2023 PITAMBAR MANDAL 2430006WL020337 PITAMBAR MANDAL 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256771590 PITAMBAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 NANDAHANDI OR-30-006-001-008/12147
(B.MALIGUDA) 		2430006000NRG24310820230595032 31/08/2023 DAMUNI NAYAK 2430006WL020337 DAMUNI NAYAK 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256771589 Mr. DAMUNI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 8058 8058
Total 181305 181305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006011_310823APB_FTO_485994 Bank of Baroda BARB0NABARA Nabarangapur 4740
2 NANDAHANDI OR2430006011_310823APB_FTO_485994 Bank of India BKID0005582 NABARANGAPUR 3081
3 NANDAHANDI OR2430006011_310823APB_FTO_485994 Central Bank Of India CBIN0284330 NABARANGAPUR 18723
4 NANDAHANDI OR2430006011_310823APB_FTO_485994 IDBI Bank IBKL0001832 NABARANGPUR 3318
5 NANDAHANDI OR2430006011_310823APB_FTO_485994 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 9480
6 NANDAHANDI OR2430006011_310823APB_FTO_485994 State Bank of India SBIN0001320 NOWRANGPUR 36735
7 NANDAHANDI OR2430006011_310823APB_FTO_485994 UCO Bank UCBA0000213 NAVARANGPURA 3318
8 NANDAHANDI OR2430006011_310823APB_FTO_485994 UCO Bank UCBA0002849 UCO MIRGANGUDA 17775
9 NANDAHANDI OR2430006011_310823APB_FTO_485994 Union Bank of India UBIN0562513 NABARANGPUR 15168
10 NANDAHANDI OR2430006011_310823APB_FTO_485994 Union Bank of India UBIN0810606 NABARANGPUR 10902
11 NANDAHANDI OR2430006011_310823APB_FTO_485994 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 6636
12 NANDAHANDI OR2430006011_310823APB_FTO_485994 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 43371
13 NANDAHANDI OR2430006011_310823APB_FTO_485994 India Post Payments Bank IPOS0000001 NABARANGPUR 8058

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